# Stockton Unified School District 20697764

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

**Recipient:** Pacific Flooring Supply Co

**Award Amount:** $658.30
**Ceiling:** $658.30

**Awarded:** May 12, 2026

**Identifier:** 20697764

Stockton Unified School District purchased repair parts, supplies, and materials from the awarded vendor, Pacific Flooring Supply Co. The purchase order description is “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS”; item-level descriptions, quantities, and part numbers are not provided. The recorded amount is $658.30. No special contract requirements are stated.

### Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS